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How To Fix REXCCORR023 - Do not mix normal and correction settlement units in one settlement run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCCORR - Correction/Reversal Invoices

  • Message number: 023

  • Message text: Do not mix normal and correction settlement units in one settlement run

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCCORR023 - Do not mix normal and correction settlement units in one settlement run ?

    The SAP error message REXCCORR023, which states "Do not mix normal and correction settlement units in one settlement run," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that have both normal and correction settlement units.

    Cause:

    This error arises when you attempt to settle a combination of normal and correction settlement units in a single settlement run. In SAP, normal settlement units are those that are part of the regular settlement process, while correction settlement units are used to correct previous settlements. Mixing these two types in one run is not allowed because it can lead to inconsistencies in the financial data and reporting.

    Solution:

    To resolve this error, you should separate the settlement runs for normal and correction settlement units. Here are the steps you can take:

    1. Identify the Settlement Units: Determine which settlement units are normal and which are correction units. You can do this by reviewing the characteristics of the orders or projects involved.

    2. Create Separate Settlement Runs:

      • For Normal Settlement Units: Execute a settlement run for all normal units.
      • For Correction Settlement Units: Execute a separate settlement run for all correction units.
    3. Check Configuration: Ensure that your configuration settings in SAP are correctly set up to handle normal and correction settlements. This may involve checking the settings in the controlling (CO) module.

    4. Review Documentation: Consult SAP documentation or your organization's internal guidelines for handling settlements to ensure compliance with best practices.

    5. Test in a Development Environment: If possible, test the settlement process in a development or sandbox environment to ensure that the separation of runs resolves the issue without introducing new errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement processes.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform settlement operations, as restrictions can sometimes lead to unexpected errors.

    By following these steps, you should be able to resolve the REXCCORR023 error and successfully complete your settlement processes in SAP.

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